Civic Intelligence

Mountain Valley Volunteer Fire & Rescue Inc.

990 • Fiscal year 2016 • EIN 56-2004544

Feb 01, 2015 to Jan 31, 2016 • Filed on May 02, 2016

Organization Profile
188 Echo Valley RdFranklin, NC 28734

(828) 369-1288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.05x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

6.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE M • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE M • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$370,193

Down $28,939 (-7.3%) from 2015

Net Assets

Up

-$20,188

Up $9,628 (+32%) from 2015

Liabilities

Down

$390,381

Down $38,567 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$156,693

Up $891 (+0.6%) from 2015

Expenses

Down

$147,065

Down $26,222 (-15%) from 2015

Net Income

Up

$9,628

Up $27,113 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $541,591Liabilities 2011: $401,567Net Assets 2011: $140,0242011Assets 2012: $458,966Liabilities 2012: $364,221Net Assets 2012: $94,7452012Assets 2013: $549,404Liabilities 2013: $508,430Net Assets 2013: $40,9742013Assets 2014: $453,698Liabilities 2014: $466,029Net Assets 2014: -$12,3312014Assets 2015: $399,132Liabilities 2015: $428,948Net Assets 2015: -$29,8162015Assets 2016: $370,193Liabilities 2016: $390,381Net Assets 2016: -$20,1882016Assets 2017: $343,591Liabilities 2017: $350,527Net Assets 2017: -$6,9362017Assets 2018: $345,924Liabilities 2018: $312,404Net Assets 2018: $33,5202018Assets 2019: $342,153Liabilities 2019: $266,664Net Assets 2019: $75,4892019Assets 2020: $404,073Liabilities 2020: $222,877Net Assets 2020: $181,1962020Assets 2021: $410,190Liabilities 2021: $170,941Net Assets 2021: $239,2492021Assets 2022: $382,799Liabilities 2022: $104,927Net Assets 2022: $277,8722022Assets 2023: $405,967Liabilities 2023: $34,098Net Assets 2023: $371,8692023Assets 2024: $430,898Liabilities 2024: $0Net Assets 2024: $430,8982024Assets 2025: $490,767Liabilities 2025: $0Net Assets 2025: $490,7672025

Highlighted filing

2016

Assets$370,193
Liabilities$390,381
Net Assets-$20,188
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $173,7512011Expenses 2012: $206,9852012Expenses 2013: $207,5632013Revenue 2014: $145,962Expenses 2014: $199,267Net Income 2014: -$53,3052014Revenue 2015: $155,802Expenses 2015: $173,287Net Income 2015: -$17,4852015Revenue 2016: $156,693Expenses 2016: $147,065Net Income 2016: $9,6282016Revenue 2017: $154,274Expenses 2017: $141,022Net Income 2017: $13,2522017Revenue 2018: $168,920Expenses 2018: $128,464Net Income 2018: $40,4562018Revenue 2019: $157,471Expenses 2019: $115,502Net Income 2019: $41,9692019Revenue 2020: $127,588Expenses 2020: $108,846Net Income 2020: $18,7422020Revenue 2021: $143,757Expenses 2021: $90,145Net Income 2021: $53,6122021Revenue 2022: $142,415Expenses 2022: $103,792Net Income 2022: $38,6232022Revenue 2023: $203,099Expenses 2023: $108,978Net Income 2023: $94,1212023Revenue 2024: $159,308Expenses 2024: $100,279Net Income 2024: $59,0292024Revenue 2025: $194,517Expenses 2025: $134,648Net Income 2025: $59,8692025

Highlighted filing

2016

Revenue$156,693
Expenses$147,065
Net Income$9,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$156,693
Mission and Program Overview

Mission

To provide fire protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,964$297,208▼ $44,756
Cash and Non-Interest-Bearing Accounts$16,394$66,159▲ $49,765
Savings and Temporary Cash Investments$35,729--
Accounts Receivable$4,681--
Rtn Earn Endowment Incm Other Fnds$-29,816$-20,188▲ $9,628
Total Assets$399,132$370,193▼ $28,939
Other Assets Total$364$6,826▲ $6,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,948$390,381▼ $38,567
Total Liabilities$428,948$390,381▼ $38,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,816$-20,188▲ $9,628
Total Liabilities and Net Assets / Fund Balance$399,132$370,193▼ $28,939

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,368$920,716$1,001,084
Buildings$182,840$76,064$258,904
Land$34,000-$34,000
Other Assets Org$6,554--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mike HopkinsPresident
Janet ClouseV President
Calvin MashburnDirector
Dwain PicklesimerDirector
Jaime CochranDirector
Whitney CarpenterDirector
Jenny DealSecretary
Jill PicklesimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,609
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$143,394
Change in Net Assets
$9,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,785
Salaries, Compensation, and Employee Benefits$2,280
Total Fundraising Expense$1,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,291--$69,291
Occupancy$22,689--$22,689
Insurance$16,548$853-$17,401
Interest$13,370--$13,370
All Other Expenses$2,642-$1,532$4,174
Pension Plan Contributions$2,280--$2,280
Other Expenses$1,315--$1,315
Office Expenses$400$703-$1,103
Travel$727--$727
Fees for Services Accounting-$725-$725
Advertising$238--$238
Total Functional Expenses$143,252$2,281$1,532$147,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy was not given to each member”

Conflict of interest policy compliance Part VI line 12C

“We do monitor conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Available to public on our own website or by request”

Filing and Contact Details

Filer

Filer Name
Mountain Valley Volunteer Fire
EIN
56-2004544
Address
188 ECHO VALLEY RD, FRANKLIN, NC 28734
Doing Business As
& Rescue Inc

Signing Officer

Name
Jill Picklesimer
Title
Treasurer
Phone
8283691288
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Joan Tax and Accounting Service Inc
Address
26 Dan St, Franklin, NC 28734
Preparer
Joan N Hatch-EA
Phone
8285243322
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TAX REFUNDABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297208
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY WAS NOT GIVEN TO EACH MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO MONITOR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC ON OUR OWN WEBSITE OR BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399132
IRS990/TotalAssetsEOYAmt0370193
IRS990/TotalAssetsGrp/BOYAmt0399132
IRS990/TotalAssetsGrp/EOYAmt0370193
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IRS990/TotalContributionsAmt0156609
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01532
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428948
IRS990/TotalLiabilitiesEOYAmt0390381
IRS990/TotalLiabilitiesGrp/BOYAmt0428948
IRS990/TotalLiabilitiesGrp/EOYAmt0390381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156693
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0727
IRS990/TravelGrp/TotalAmt0727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PICKLESIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283691288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN VALLEY VOLUNTEER FIRE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0562004544
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 ECHO VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861168713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joan Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Dan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028734
ReturnHeader/PreparerPersonGrp/PhoneNum08285243322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan N Hatch-EA
ReturnHeader/ReturnTs02016-05-18T12:14:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,193
Liabilities
$390,381
Net assets
-$20,188
Revenue
$156,693
Expenses
$147,065
Net income
$9,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.95$1.35$0.60
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.59$1.00$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.34$3.72$2.03$1.09$0.94
2022Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$1.42$1.04$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.10$1.71$2.39$1.44$0.90$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.04$2.23$1.81$1.28$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.42$2.67$0.75$1.57$1.16$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.46$3.12$0.34$1.69$1.28$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.44$3.51$0.07$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.90$0.20$1.57$1.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.99$4.29$0.30$1.56$1.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.54$4.66$0.12$1.46$1.99$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$5.08$0.41$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.64$0.95$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.02$1.40$1.74